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Charterhouse Partnership Hong Kong, EA Licence No: 16S8066
May 2, 2020
Responsible for conducting investment/funds/private equity and financial audit as well as any other audit as required
Assist the Head of Department in developing risk assessment on auditees
Carry out specific audit tasks as auditor-in-charge, including but not limited to:
Assist the Head of Department in scheduling, assigning work and estimating resource needs
Prepared detailed risk analysis, audit planning memo and audit program
Perform assigned audits by executing approved audit plan and audit program
Prepare summary of audit findings, recommendations and audit reports
Evaluate auditee oral and written response to ensure that they adequately address the audit issue raised
Execute periodic on-site and off-site follow up and continuously monitor the major business activities on the designated area
Maintain and update the audit manual and audit program
Participate in work-related training program
Provide recommendations and suggestions for improvement to the team
Assist in any ad hoc tasks as assigned
Bachelor Degree with major in Accounting, Finance, Auditing or any related disciplines
Minimum 5 years experience in big 4and in-house auditing experience . Preferably with 3 years audit experience focus on investment products/private equities
Qualification of CPA or CIA or equivalent
Familiar with the audit rules and international laws is an advantage
Ability to work independently and work under pressure
Excellent verbal and written communication skills –Mandarin and English
Wiling to travel 50% regionally in Asia Pacific
If you are interested in finding out more about this career opportunity, please email your resume to Nestor Roldan firstname.lastname@example.org Tel: (852) 3151 1300 Web: www.charterhouse.com.hk
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